Invoice #1217 for (Gladys Matthews)
0-262-048-6643
2005 Toyota Tundra

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Start Date Description Technician Amount
2009-07-27OIL CHANGE CUSTOMER PARTS MICHAEL THUET $14.40 
2009-07-27PACK BEARINGS AND REPLACE SEALS MICHAEL THUET $40.00 
Sub-total $54.40 
Hazardous Materials Disposal$1.08 
Shop Supplies$2.18 
Sub-total $57.66 
Tax ($6.75%)$3.67 
Total $61.33 
Fee

Payments
Total Payments To Date $61.33 
Balance Remaining $0.00 
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KPI's

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